Issued as Report of research grant expenditures, Project no. G-33-C0

Zalkow, Leon Harry

English

Scholarly Materials And Research @ Georgia Tech

Project Title: GEORGIA INSTITUTE OF TECHNOLOGY OFFICE OF CONTRACT ADMINISTRATION SPONSORED PROJECT INITIATION Date: August 15, 1977 The Anti-Tumor Agent of Aplopappus Heterophyllus Project No: 	G-33 — 0O2 Project Director: Dr. Leon H. Zalkow Sponsor: 	DHEW/PHS/NIH - National Cancer Institute Agreement Period: 	 From 	7/1/77  =;*f-1,40kri Type Agreement: Grant No. 5 R01 CA18819-02  Until 	 6/30/78 (02 Year)    Amount: . 	$50,924 PHS Funds (G-33-0O2) 8,662 GIT Contribution (G-33-311) $59,586 Total Reports Required: Annual Progress Reports with Continuation Applications; Terminal Progress Report upon Grant Expiration Sponsor Contact Person (s):  Technical Matters  Contractual Matters  (thru OCA) Leo F. Buscher, Jr. Grants Management Officer Division of Cancer Research Resources and Centers, National Cancer Institute Bethesda, Md. 20014 Moreshwar V. Nadkarni, PH.D. Division of Cancer Resbarch Resources and Centers National Cancer Institute Bethesda, Md. 20014 NOTE: FOLLOW-ON PROJECT TO G-33-001 (01 Year) 1 Defense Priority Rating: None Assigned to: 	Chemistry  COPIES TO: Project Director Division Chief (EES) School/Laboratory Director Dean/Director—EES Accounting Office Procurement Office giecurity Coordinator (OCA) Reports Coordinator (OCA) Library, Technical Reports Section Office of Computing Services Director, Physical Plant EES Information Office Project File (OCA) Project Code (GTRI) Other (School/Laboratory CA-3 (3/76) Project No: 	G-33—0O2 Project Director: Dr . L. H. Zalkow Sponsor: 	DHEW/PHS/NIH - National Cancer Institute, Bethesda, MD Effective Termination Date: 	6/30/78 (End 02 year) GEORGIA INSTITUTE OF TECHNOLOGY OFFICE OF CONTRACT ADMINISTRATION SPONSORED PROJECT TERMINATION Date: 	8/3/78    Project Title: 	The Anti-Tumor Agent of Aplopappus Heterophyllus Clearance of Accounting Charges:  by 6/30/78 Grant/Contract Closeobt Actions Remaining:   Final Invoice and Closing Documents Final Fiscal Report Final Report of Inventions Govt. Property Inventory & Related Certificate Classified Material Certificate X Other  Annual Report of Expenditures due by 9/30/78. NOTE: FOLLOW—ON PROJECT (03 YEAR) IS G-33—0O3.  Assigned to: 	Chemistry 	(School/Laboratory) COPIES TO: - Project Director 	Library, Technical Reports Section Division Chief (EES) 	Office of Computing Services School/Laboratory Director 	Director, Physical Plant Dean/Director—EES 	EES Information Office Accounting Office 	Project File (OCA) Procurement Office 	Project Code (GTRI) - / vSecurity Coordinator (OCA) 	Other Reports Coordinator (OCA) CA-4 (3/76), GEORGIA INSTITUTE OF TECHNOLOGY ATLANTA, GEORGIA 30332 OFFICE OF THE COMPTROLLER February 27, 1979 National Institutes of Health Division of Financial Management Grants Section, FAAB Westwood Building, Room 405 5333 Westbard Avenue Bethesda, Md. 20014 Dear Sir or Madam: Enclosed is the Report of Research Grant Expenditures for Grant No. 5 R01 CA18819-02 for the period July 1, 1977 to June 30, 1978. If you have any questions or require additional information, please let us know. Sincerely, David V. Welch, Manager Grants & Contracts Acctg. DVW/BIT/bs Enclosure cc: Dr. L. H. Zalkow Dr. J. A. Bertrand Mr. E. E. Renfro Mr. A. H. Becker/ File No. G-33-0O2 AN EQUAL EDUCATION AND EMPLOYMENT OPPORTUNITY INSTITUTION INS1 I 1./110017 - L/L DATE OF THIS REPORTING PERIOD 1ME AND ADDRESS OF GRANTEE INSTITUTION ?orgia Institute of Technology tlanta, Georgia 30332 TRANSACTION NO. (08)R1CA18819A INSTITUTIONAL ID NO. G-33-0O2  FROM 7/1/77 	To 6/30/78 PROJECT PERIOD FROM 6/30/76 	TO 6/30/79 Ej CHECK IF FINAL REPORT Expenditures of DHEW Funds for this Report Period o. 	Personnel $25,548.23 h. Alterations and renovations b. Consultant services 35.00 . 	Other Retirement 530.64 c. Equipment 3,228.48 d. Supplies 3,324.86 . 	Total direct costs 33,212.21 e. Travel. domestic 545.00 k . 	Indirect costs: e "v. we, 0 re we e .04 at e,,, red tee", **lit& :tort•P•tot4Pet• Rate  68 	x itl S&w • TDC f. Travel, foreign Base 	$ 	25,548.23 17,372.79 g. Patient care costs I. 	TOTAL $ 50,585.00 61 , 962.72 Expenditures from Prior Periods (previously reported) Cumulative Expenditures 112,547.72 Total Amount Awarded - Cumulatively 113,308.00 Unexpended Balance (Item 4 less Item 3) 760.28 Unliquidated Obligations 	 . -0- . 	Unobligated Balance (Item 5 less Item 6) 760,28 .a. Cost Sharing Information - Grantee Contribution This Period 8.661.77 b.% of Total Project Costs (Item 8a divided by total of Items 1 and 8a) 14 15 .a. interest/Income (enclose check) b. Other Refundable . Income (enclose check) ). Remarks hereby certify th t this report is true and correct to the best of my knowledge, and that all expenditures reported herein have been mode is iccordance it•tiiv op I• e gr• nt policies and for the purposes set forth in the application and °word documents. Ifr 	 Dr. L. H. Zalkow, Professor 	 2!/77 Date  _s ...N. A ....... Ktiii`lAy 9Lt David V. Welch, Manager, 	 a/7/7  SIGNATURE OF INSTITUTIQNQFFICER 	 DATE lioV/895,-Yc,ay- 	Grants & Contracts Acctg. mnieso (REV. 9/67) 	 REPORT OF RESEARCH GRANT 	 BUOGETALIREAU NO. 122 - R0119 EXPENDITURES 

The anti-tumor agent of aplopappus heterophyllus

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The anti-tumor agent of aplopappus heterophyllus

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